FY 26 Budget Status Reports

General Fund Projections

Jan Feb Mar Apr May Jun
Budget Projections pdf pdf pdf — pdf pdf
Expenditure Detail pdf pdf pdf pdf pdf pdf
Revenue Detail pdf pdf pdf pdf pdf pdf
Deficient Agencies pdf pdf pdf — — —

Consensus Revenue Estimates

NovemberJanuaryApril

Fiscal Accountability

ReportPresentation

FAC Budgetary Transfers

OFA Analysis MarchAprilJune

Overtime Report

Q1 – OctoberQ2 – January
FY 25 Budget Status Reports